P_ContrAcctgBPItmPostdClrdRvsd

DDL: P_CONTRACCTGBPITMPOSTDCLRDRVSD Type: view_entity COMPOSITE Package: FKK_ID_NO_SAFT

BP line items: Posted, cleared, reversed

P_ContrAcctgBPItmPostdClrdRvsd is a Composite CDS View that provides data about "BP line items: Posted, cleared, reversed" in SAP S/4HANA. It reads from 6 data sources and exposes 94 fields with key fields CADocumentNumber, CABPItemNumber, CASubItemNumber, CARepetitionItemNumber, CABPItemNumber. Part of development package FKK_ID_NO_SAFT.

Data Sources (6)

SourceAliasJoin Type
I_CADocumentBPItem fica_bpitems_clrd inner
I_CADocumentBPItem fica_bpitems_posted inner
I_CADocumentBPItem fica_bpitems_rvsd inner
I_CADocument ficadoc from
I_CADocument ficadoc union_all
I_CADocument ficadoc union_all

Parameters (3)

NameTypeDefault
P_fromPostingDate fis_budat_from
P_toPostingDate fis_budat_to
P_CompanyCode bukrs

Annotations (8)

NameValueLevelField
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (94)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber I_CADocumentBPItem CADocumentNumber Document Number
KEY CABPItemNumber I_CADocumentBPItem CABPItemNumber Item
KEY CASubItemNumber I_CADocumentBPItem CASubItemNumber Subitem
KEY CARepetitionItemNumber I_CADocumentBPItem CARepetitionItemNumber Repetition Item
CompanyCode I_CADocumentBPItem CompanyCode Receiver Company Code
FiscalYearVariant
CreatedByUser I_CADocument CreatedByUser User Name
CreationDate I_CADocument CreationDate Time Stamp
CreationTime I_CADocument CreationTime Time of Change
CAApplicationArea I_CADocument CAApplicationArea ApplicationArea
DocumentDate I_CADocument DocumentDate Journal Entry Date
LastChangeDate I_CADocument LastChangeDate Time Stamp
CAReferenceDocument I_CADocument CAReferenceDocument Reference
CAClassificationKey I_CADocument CAClassificationKey Classif. Key
CAGLItemNumber
CAPostingDate I_CADocumentBPItem CAPostingDate Posting Date
CACashDiscountDueDate I_CADocumentBPItem CACashDiscountDueDate Disct Due Date
ChartOfAccounts I_CADocumentBPItem ChartOfAccounts Node Class
GLAccount I_CADocumentBPItem CAReconciliationAccount G/L Account
TaxCode I_CADocumentBPItem TaxCode Tax Code
CADocumentType I_CADocumentBPItem CADocumentType Document Type
CADocumentTypeNameasCADocumentTypeName
TransactionCurrency I_CADocumentBPItem TransactionCurrency Transaction Currency
CAAmountInTransactionCurrency I_CADocumentBPItem CAAmountInTransactionCurrency Amount
CompanyCodeCurrency I_CADocumentBPItem CompanyCodeCurrency Local Currency
CAAmountInLocalCurrency I_CADocumentBPItem CAAmountInLocalCurrency Local Crcy Amt
CAExchangeRate I_CADocumentBPItem CAExchangeRate Absolute Exchange Rate
CAClearingDate I_CADocumentBPItem CAClearingDate Clearing
CAClearingDocumentNumber I_CADocumentBPItem CAClearingDocumentNumber Clearing Doc.
CAClearedDocument Document Number
CAReversedDocumentNumber
CADocumentNumberasCADocumentNumber
KEY CABPItemNumber I_CADocumentBPItem CABPItemNumber Item
KEY CASubItemNumber I_CADocumentBPItem CASubItemNumber Subitem
KEY CARepetitionItemNumber I_CADocumentBPItem CARepetitionItemNumber Repetition Item
CompanyCode I_CADocumentBPItem CompanyCode Receiver Company Code
FiscalYearVariant
CreatedByUser I_CADocument CreatedByUser User Name
CreationDate I_CADocument CreationDate Time Stamp
CreationTime I_CADocument CreationTime Time of Change
CAApplicationArea I_CADocument CAApplicationArea ApplicationArea
DocumentDate I_CADocument DocumentDate Journal Entry Date
LastChangeDate I_CADocument LastChangeDate Time Stamp
CAReferenceDocument I_CADocument CAReferenceDocument Reference
CAClassificationKey I_CADocument CAClassificationKey Classif. Key
CAGLItemNumber
CAPostingDate I_CADocument CAPostingDate Posting Date
CACashDiscountDueDate I_CADocumentBPItem CACashDiscountDueDate Disct Due Date
ChartOfAccounts I_CADocumentBPItem ChartOfAccounts Node Class
GLAccount I_CADocumentBPItem CAReconciliationAccount G/L Account
TaxCode I_CADocumentBPItem TaxCode Tax Code
CADocumentType I_CADocument CADocumentType Document Type
CADocumentTypeNameasCADocumentTypeName
TransactionCurrency I_CADocumentBPItem TransactionCurrency Transaction Currency
CAAmountInTransactionCurrency Amount
CompanyCodeCurrency I_CADocumentBPItem CompanyCodeCurrency Local Currency
CAAmountInLocalCurrency Local Crcy Amt
CAExchangeRate I_CADocumentBPItem CAExchangeRate Absolute Exchange Rate
CAClearingDate I_CADocumentBPItem CAClearingDate Clearing
CAClearingDocumentNumber I_CADocumentBPItem CAClearingDocumentNumber Clearing Doc.
CAClearedDocument Document Number
CAReversedDocumentNumber
CADocumentNumberasCADocumentNumber
KEY CABPItemNumber I_CADocumentBPItem CABPItemNumber Item
KEY CASubItemNumber I_CADocumentBPItem CASubItemNumber Subitem
KEY CARepetitionItemNumber I_CADocumentBPItem CARepetitionItemNumber Repetition Item
CompanyCode I_CADocumentBPItem CompanyCode Receiver Company Code
FiscalYearVariant
CreatedByUser I_CADocument CreatedByUser User Name
CreationDate I_CADocument CreationDate Time Stamp
CreationTime I_CADocument CreationTime Time of Change
CAApplicationArea I_CADocument CAApplicationArea ApplicationArea
DocumentDate I_CADocument DocumentDate Journal Entry Date
LastChangeDate I_CADocument LastChangeDate Time Stamp
CAReferenceDocument I_CADocument CAReferenceDocument Reference
CAClassificationKey I_CADocument CAClassificationKey Classif. Key
CAGLItemNumber
CAPostingDate I_CADocument CAPostingDate Posting Date
CACashDiscountDueDate I_CADocumentBPItem CACashDiscountDueDate Disct Due Date
ChartOfAccounts I_CADocumentBPItem ChartOfAccounts Node Class
GLAccount I_CADocumentBPItem CAReconciliationAccount G/L Account
TaxCode I_CADocumentBPItem TaxCode Tax Code
CADocumentType I_CADocument CADocumentType Document Type
CADocumentTypeNameasCADocumentTypeName
TransactionCurrency I_CADocumentBPItem TransactionCurrency Transaction Currency
CAAmountInTransactionCurrency Amount
CompanyCodeCurrency I_CADocumentBPItem CompanyCodeCurrency Local Currency
CAAmountInLocalCurrency Local Crcy Amt
CAExchangeRate I_CADocumentBPItem CAExchangeRate Absolute Exchange Rate
CAClearingDate I_CADocumentBPItem CAClearingDate Clearing
CAClearingDocumentNumber I_CADocumentBPItem CAClearingDocumentNumber Clearing Doc.
CAClearedDocument I_CADocumentBPItem CADocumentNumber Document Number
CAReversedDocumentNumber
BusinessPartner I_CADocumentBPItem BusinessPartner Issuing Authority

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view P_ContrAcctgBPItmPostdClrdRvsd.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- Parameters: P_fromPostingDate : fis_budat_from, P_toPostingDate : fis_budat_to, P_CompanyCode : bukrs

CREATE VIEW P_ContrAcctgBPItmPostdClrdRvsd AS
SELECT
  fica_bpitems_posted.CADocumentNumber AS CADocumentNumber,
  fica_bpitems_posted.CABPItemNumber AS CABPItemNumber,
  fica_bpitems_posted.CASubItemNumber AS CASubItemNumber,
  fica_bpitems_posted.CARepetitionItemNumber AS CARepetitionItemNumber,
  fica_bpitems_posted.CompanyCode AS CompanyCode,
  fica_bpitems_posted._CompanyCode.FiscalYearVariant AS FiscalYearVariant,
  ficadoc.CreatedByUser AS CreatedByUser,
  ficadoc.CreationDate AS CreationDate,
  ficadoc.CreationTime AS CreationTime,
  ficadoc.CAApplicationArea AS CAApplicationArea,
  ficadoc.DocumentDate AS DocumentDate,
  ficadoc.LastChangeDate AS LastChangeDate,
  ficadoc.CAReferenceDocument AS CAReferenceDocument,
  ficadoc.CAClassificationKey AS CAClassificationKey,
  cast( '' as opupk_kk) AS CAGLItemNumber,
  fica_bpitems_posted.CAPostingDate AS CAPostingDate,
  fica_bpitems_posted.CACashDiscountDueDate AS CACashDiscountDueDate,
  fica_bpitems_posted.ChartOfAccounts AS ChartOfAccounts,
  fica_bpitems_posted.CAReconciliationAccount AS GLAccount,
  fica_bpitems_posted.TaxCode AS TaxCode,
  fica_bpitems_posted.CADocumentType AS CADocumentType,
  _CADocumentType._Text[1: Language = $session.system_language]. CADocumentTypeName as CADocumentTypeName AS CADocumentTypeNameasCADocumentTypeName,
  fica_bpitems_posted.TransactionCurrency AS TransactionCurrency,
  fica_bpitems_posted.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  fica_bpitems_posted.CompanyCodeCurrency AS CompanyCodeCurrency,
  fica_bpitems_posted.CAAmountInLocalCurrency AS CAAmountInLocalCurrency,
  fica_bpitems_posted.CAExchangeRate AS CAExchangeRate,
  fica_bpitems_posted.CAClearingDate AS CAClearingDate,
  fica_bpitems_posted.CAClearingDocumentNumber AS CAClearingDocumentNumber,
  cast( '' as fica_opbel ) AS CAClearedDocument,
  fica_bpitems_posted._CADocument.CAReversedDocumentNumber AS CAReversedDocumentNumber,
  fica_bpitems_posted.BusinessPartner as BusinessPartner AS CADocumentNumberasCADocumentNumber,
  fica_bpitems_clrd.BusinessPartner AS BusinessPartner
FROM I_CADocument AS ficadoc
INNER JOIN I_CADocumentBPItem AS fica_bpitems_posted ON /* join condition not captured in parsed metadata */
INNER JOIN I_CADocumentBPItem AS fica_bpitems_rvsd ON /* join condition not captured in parsed metadata */
INNER JOIN I_CADocumentBPItem AS fica_bpitems_clrd ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_CADocument
;